Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0012936 | Openbravo ERP | 09. Financial management | public | 2010-04-12 12:25 | 2010-05-18 21:44 |
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Reporter | networkb | |
Assigned To | balamurugan | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP14 | |
Target Version | 2.50MP17 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0012936: The Payment Report does not show the original currency and the original amount |
Description | The payment report shows the amount with the system's currency (I.E. EUR)but it does not show the amount with the original currency (USD)
To reproduce it you must have an efect with currency: USD |
Steps To Reproduce | - As Openbravo Admin go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report
- Currency EUR.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-04-12 12:25 | networkb | New Issue | |
2010-04-12 12:25 | networkb | Assigned To | => dalsasua |
2010-04-12 12:25 | networkb | OBNetwork customer | => Yes |
2010-04-26 19:50 | dalsasua | Status | new => scheduled |
2010-04-26 19:50 | dalsasua | Note Added: 0026700 | |
2010-04-26 19:50 | dalsasua | Assigned To | dalsasua => balamurugan |
2010-04-26 19:50 | dalsasua | fix_in_branch | => pi |
2010-05-11 11:19 | balamurugan | Note Added: 0027129 | |
2010-05-11 11:19 | balamurugan | Assigned To | balamurugan => networkb |
2010-05-11 11:20 | balamurugan | Note Added: 0027130 | |
2010-05-11 11:20 | balamurugan | Status | scheduled => feedback |
2010-05-11 14:04 | networkb | Note Added: 0027138 | |
2010-05-11 14:04 | networkb | Status | feedback => new |
2010-05-11 14:04 | networkb | fix_in_branch | pi => |
2010-05-11 15:52 | networkb | Assigned To | networkb => balamurugan |
2010-05-11 18:19 | jpabloae | Target Version | 2.50MP16 => 2.50MP17 |
2010-05-13 16:28 | adrianromero | Status | new => scheduled |
2010-05-13 16:28 | adrianromero | fix_in_branch | => pi |
2010-05-14 18:14 | hgbot | Checkin | |
2010-05-14 18:14 | hgbot | Note Added: 0027317 | |
2010-05-14 18:14 | hgbot | Status | scheduled => resolved |
2010-05-14 18:14 | hgbot | Resolution | open => fixed |
2010-05-14 18:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d58960feb659b7bf368b775061fc817b23ceba32 [^] |
2010-05-15 16:30 | sureshbabu | Note Added: 0027326 | |
2010-05-15 16:31 | sureshbabu | Note Added: 0027327 | |
2010-05-15 16:31 | sureshbabu | Status | resolved => closed |
2010-05-15 19:28 | hgbot | Checkin | |
2010-05-15 19:28 | hgbot | Note Added: 0027335 | |
2010-05-15 19:28 | hgbot | Status | closed => resolved |
2010-05-15 19:28 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/d58960feb659b7bf368b775061fc817b23ceba32 [^] => http://code.openbravo.com/erp/devel/pi/rev/0727e9ac504705d0c3dad50939cc1d01b5ff48aa [^] |
2010-05-17 08:02 | sureshbabu | Note Added: 0027346 | |
2010-05-17 08:02 | sureshbabu | Status | resolved => closed |
2010-05-18 00:00 | anonymous | sf_bug_id | 0 => 3002951 |
2010-05-18 21:44 | hudsonbot | Checkin | |
2010-05-18 21:44 | hudsonbot | Note Added: 0027533 | |
2010-05-18 21:44 | hudsonbot | Checkin | |
2010-05-18 21:44 | hudsonbot | Note Added: 0027535 | |
Notes |
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Planned to be fixed by May, 11th |
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This is not an issue, since in Payment Report window, new dropdown box is provided to filter the report based on the currency, so it converts the amount based on the selected currency.(related to issue 12017)
https://issues.openbravo.com/view.php?id=12017. [^] |
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This is not an issue, since in Payment Report window, new dropdown box is provided to filter the report based on the currency, so it converts the amount based on the selected currency.(related to issue 12017)
https://issues.openbravo.com/view.php?id=12017 [^] |
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It is not possible to see the original currency and te original amount. On payment report, if you choose EUR you can not see on payment the original currency (USD).
the solution could be to add a column where it appears the original amount and the original currency.
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(0027317)
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hgbot
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2010-05-14 18:14
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Repository: erp/devel/pi
Changeset: d58960feb659b7bf368b775061fc817b23ceba32
Author: Balamurugan Ramadoss <balamurugan.ramadoss <at> openbravo.com>
Date: Fri May 14 21:43:10 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d58960feb659b7bf368b775061fc817b23ceba32 [^]
Fixes Issue 12936: The Payment Report does not show original currency and amount
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M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.html
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.xml
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_BankAcc.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP_BankAcc.jrxml
---
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1) created conversion rate for both USD to EUR and EUR to USD
2) Changed the currency of the price list(Sales) to USD,
3) Created sales invoice using the above updated price list for amount 67.28, while completing the invoice a new payment document is created (PM1)
4) The above payment (PM1) is received through bank statement.
5) Then i run the payment report after selecting the currency as USD and after required filter options then i can able to view the original amount of 67.28 and original currency of USD in the report |
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verified. i used the steps which i have updated in the notes to make sure whether the issue is rightly fixed |
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(0027335)
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hgbot
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2010-05-15 19:28
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Once again verified the issue in oracle context |
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